Expenditure Details
| Amount | $57.50 |
| Date | 05/09/2019 |
| Committee | Javiera Caballero Para Durham |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | 268822 |
| Cover Type | MID_SEMIANNUAL |
| Description | Stamps |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27705-0001 |
| Expenditure Category | Unknown |